| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,727,390.48 | 2,592,272,347.21 | 2,134,033,156.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,197.31 | 34,577,275.31 | 101,963,385.75 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,995,585.98 | 442,700,063.09 | 460,784,131.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,040.49 | 7,348,011.30 | 16,607,640.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,931,545.49 | 435,352,051.79 | 444,176,490.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,570,532.71 | 133,442,729.10 | 229,037,691.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,907.93 | 36,409,126.44 | 11,377,462.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,144,690.35 | 2,440,195,397.37 | 3,128,292,217.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,703,787.79 | 551,963,564.80 | 844,132,218.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,427,092.55 | 6,231,560,503.32 | 6,909,620,264.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,450,871.73 | 59,241,752.56 | 62,525,970.55 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,208,360.00 | 50,208,360.00 | 50,208,360.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,103,018.76 | 11,228,914.32 | 11,354,809.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,178,845.79 | 1,496,397,173.07 | 1,511,949,246.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,873,937.25 | 181,993,241.70 | 161,694,952.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,659.39 | 3,647,685.70 | 3,718,712.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,236,589.67 | 313,472,953.60 | 306,422,446.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,296.90 | 8,377,325.26 | 14,390,844.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,859.19 | 593,859.19 | 593,859.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,999.69 | 299,999.70 | 349,999.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,885,153.33 | 41,765,531.31 | 41,614,288.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,553.92 | 26,901,328.36 | 6,287,566.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,311,145.62 | 2,194,128,124.77 | 2,171,111,056.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,738,238.17 | 8,425,688,628.09 | 9,080,731,321.01 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,000,342.62 | 2,415,297,437.55 | 2,767,811,355.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,560.31 | 4,512,791.90 | 5,918,995.41 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,860,420.88 | 28,630,503.89 | 74,937,812.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,860,420.88 | 28,630,503.89 | 74,937,812.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,266.33 | 278,322.93 | 534,043.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,692,410.40 | 197,068,948.61 | 298,957,136.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,979,794.64 | 85,105,328.45 | 92,720,029.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,074,346.77 | 18,981,906.66 | 20,734,133.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,598,444.57 | 78,881,141.03 | 85,553,814.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,168,910.00 | 648,493,626.26 | 928,361,989.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,434.90 | 18,260,587.72 | 21,923,700.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,704,931.42 | 3,495,510,595.00 | 4,297,453,012.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,664,000.00 | 1,476,664,000.00 | 1,176,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,156.63 | 3,637,601.41 | 3,623,046.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 53,839,954.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 54,569,780.75 | - | 52,947,448.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,111,415.60 | 117,745,601.19 | 114,858,343.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,289,383.59 | 16,428,719.20 | 16,499,819.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,286,736.57 | 1,668,315,876.68 | 1,364,828,657.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,991,667.99 | 5,163,826,471.68 | 5,662,281,669.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,773,991.00 | 532,773,991.00 | 532,773,991.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,636,048.25 | 1,021,636,048.25 | 1,021,592,637.78 |
| 减：库存股(元) | - | - | - | - | 492,364,199.29 | 397,065,025.36 | 243,656,694.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,709,649.40 | -41,443,782.88 | -43,635,138.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,553,015.35 | 170,553,015.35 | 170,553,015.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,274,910.11 | 1,920,503,645.97 | 1,924,177,848.73 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,164,116.02 | 3,206,957,892.33 | 3,361,805,660.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,582,454.16 | 54,904,264.08 | 56,643,990.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,746,570.18 | 3,261,862,156.41 | 3,418,449,651.30 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,738,238.17 | 8,425,688,628.09 | 9,080,731,321.01 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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